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Status PEND <br />Due Date 11/17/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />City of Louisville <br />Open Item Listing (Date: 11/12/2009) <br />Invoice# 109 -14516 S30.85 <br />Invoice Type: <br />Vendor lnvoice# 100919 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010- 721 53100.99 Professional Services -Other $30.85 <br />Invoice# 109-14517 $30.85 <br />Invoice Type: <br />Vendor Invoice# 101006 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010- 721 53100.99 Professional Services -Other $30.85 <br />Invoice# 109 -14518 $30.85 <br />Invoice Type: <br />Vendor Invoice# 101062 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010 721 53100.99 Professional Services -Other $30.85 <br />Invoice# I09 -14519 $30.85 <br />Invoice Type: <br />Vendor Invoice# 101150 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010 721 53100.99 Professional Services -Other $30.85 <br />Invoice #I09 -14520 $30.85 <br />Invoice Type: <br />Vendor Invoice# 101211 <br />LINEN SERVICE 1.00@ 530.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010 721 53100.99 Professional Services -Other $30.85 <br />Invoice# 109-14521 $30.85 <br />Invoice Type: <br />Vendor Invoice# 101353 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010- 721 53100.99 Professional Services -Other $30.85 <br />Invoice# 109-14522 $30.85 <br />Invoice Type: <br />Vendor lnvoice# 101443 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010- 721 53100.99 Professional Services -Other $30.85 <br />Invoice# 109-14523 $30.85 <br />Invoice Type: <br />Vendor Invoice# 101496 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010- 721 53100.99 Professional Services -Other $30.85 <br />Invoice# I09 -14524 $30.85 <br />Invoice Type: <br />Vendor Invoice# 101591 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010 721 53100.99 Professional Services -Other $30.85 <br />Invoice #I09 -14525 $30.85 <br />Invoice Type: <br />Vendor Invoice# 101617 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010- 721 53100.99 Professional Services -Other $30.85 <br />Invoice# 109 -14526 $30.85 <br />Invoice Type: <br />Vendor lnvoice# 101707 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010- 721 53100.99 Professional Services -Other $30.85 <br />Page 18 of 22 <br />Vendor# Total <br />26 <br />